FRN:
1291179
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unpublished number, extra listing, and equipment/phone lease. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$248,289.90
Last Date of Service:
Disbursed Amount:
$248,289.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$36,664.79
$35,481.49
Ineligible Monthly Cost:
$2,638.91
$2,638.91
Annual Recurring Charges:
$408,310.56
$394,110.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,310.56
$394,110.96
Requested Amount:
$261,318.76
$248,289.90